Description
MEDICAL SUPPLIES
First action · last action
2010-10-06 · 2010-10-06
Transactions
1
First transaction's obligation
$5,152
Base + all options value (sum of deltas)
$5,152
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-10-06+$5,152= $5,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-06 | +$5,152 | $5,152 | MEDICAL SUPPLIES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HUV5K8MV3NV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P1083 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,740 | FY2020 |
| 36C10E20F0139 | VBA FIELD CONTRACTING (36C10E) · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $22,472 | FY2020 |
| VA25712F0262 | 257-NETWORK CONTRACT OFFICE 17 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $10,612 | FY2012 |
| VA25612F0887 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,731 | FY2012 |
| VA25612F0828 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,165 | FY2012 |
| VA25612F1163 | 580-HOUSTON · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $3,764 | FY2012 |
Other recipients under 7105 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549A10803 | OPTIMA PRODUCTS INC | 549-DALLAS | $3,134 | FY2011 |
| VA549P10255 | WL GORE & ASSOCIATES INC | 549-DALLAS | $3,900 | FY2011 |
| VA549P10244 | WL GORE & ASSOCIATES INC | 549-DALLAS | $3,900 | FY2011 |
| VA549P10202 | JWM WHOLESALE, INC. | 549-DALLAS | $3,102 | FY2011 |
| VA549P10165 | MIDMARK CORPORATION | 549-DALLAS | $9,852 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549P10033_3600_-NONE-_-NONE- · retrieved 2026-09-26.